Hofstra & Wagner ApS — Credit Rating and Financial Key Figures
CVR number: 41963077
Østergade 34, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 461.19 | 604.37 | 2 290.21 | 3 727.53 |
| Employee benefit expenses | - 999.74 | -1 174.49 | -1 533.54 | -2 375.64 |
| Total depreciation | -3.45 | -17.89 | -81.94 | -78.11 |
| EBIT | - 541.99 | - 588.00 | 674.73 | 1 273.78 |
| Other financial income | 3.54 | 9.71 | 86.17 | 60.84 |
| Other financial expenses | -45.19 | -72.82 | -45.14 | - 318.03 |
| Pre-tax profit | - 583.64 | - 651.11 | 715.76 | 1 016.59 |
| Income taxes | 128.18 | 143.47 | - 154.58 | - 224.76 |
| Net earnings | - 455.46 | - 507.64 | 561.18 | 791.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 48.95 | |||
| Machinery and equipment | 19.55 | 60.68 | 142.55 | 64.44 |
| Tangible assets total | 19.55 | 60.68 | 142.55 | 113.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 3 881.16 | 5 481.44 | 8 410.85 | |
| Finished products/goods | 2 374.48 | |||
| Inventories total | 2 374.48 | 3 881.16 | 5 481.44 | 8 410.85 |
| Current trade debtors | 227.01 | 399.06 | 477.58 | 307.95 |
| Prepayments and accrued income | 14.87 | 180.22 | 171.31 | 104.83 |
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 128.18 | 271.65 | 117.07 | 11.02 |
| Short term receivables total | 370.06 | 850.93 | 815.96 | 423.81 |
| Cash and bank deposits | 882.25 | 709.17 | 1 951.18 | 1 232.36 |
| Cash and cash equivalents | 882.25 | 709.17 | 1 951.18 | 1 232.36 |
| Balance sheet total (assets) | 3 646.33 | 5 501.94 | 8 391.13 | 10 180.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 | 105.00 |
| Retained earnings | 965.00 | 509.53 | 1.89 | 563.07 |
| Profit of the financial year | - 455.46 | - 507.64 | 561.18 | 791.83 |
| Shareholders equity total | 614.54 | 106.89 | 668.07 | 1 459.90 |
| Non-current owed to participating | 1 500.00 | |||
| Non-current liabilities total | 1 500.00 | |||
| Current loans from credit institutions | 206.75 | 196.28 | 97.51 | 133.60 |
| Current trade creditors | 989.55 | 229.89 | 1 796.73 | 2 609.50 |
| Current owed to participating | 56.19 | 4 556.19 | 4 762.22 | 4 945.99 |
| Short-term deferred tax liabilities | 118.71 | |||
| Other non-interest bearing current liabilities | 279.31 | 412.69 | 1 066.59 | 912.69 |
| Current liabilities total | 1 531.79 | 5 395.05 | 7 723.05 | 8 720.50 |
| Balance sheet total (liabilities) | 3 646.33 | 5 501.94 | 8 391.13 | 10 180.40 |
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